24 March 2022 false No description of principal activity Taxfiler 2023.14 13999648business:PrivateLimitedCompanyLtd2022-03-242023-03-31 139996482022-03-23 139996482022-03-242023-03-31 13999648business:AuditExempt-NoAccountantsReport2022-03-242023-03-31 13999648business:AbridgedAccounts2022-03-242023-03-31 139996482023-03-31 13999648business:Director12022-03-242023-03-31 13999648business:RegisteredOffice2022-03-242023-03-31 13999648core:WithinOneYear2023-03-31 13999648core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13999648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13999648core:PreviouslyStatedAmount2023-03-31 13999648business:SmallEntities2022-03-242023-03-31 13999648countries:EnglandWales2022-03-242023-03-31 13999648core:PlantMachinery2022-03-242023-03-31 13999648core:MotorVehicles2022-03-242023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13999648 (England and Wales)
Surrey Kitchens Ltd Unaudited accounts for the period from 24 March 2022 to 31 March 2023
Surrey Kitchens Ltd Unaudited accounts Contents
Page
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Surrey Kitchens Ltd Company Information for the period from 24 March 2022 to 31 March 2023
Director
Ryan Colin Thwaits
Company Number
13999648 (England and Wales)
Registered Office
22 GLANVILLE WAY EPSOM KT19 8HT ENGLAND
Accountants
Shelley Scribbins 3 Stowey Road Wellsprings, Taunton Somerset TA2 7NP
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Surrey Kitchens Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,979 
Current assets
Cash at bank and in hand
2,007 
Creditors: amounts falling due within one year
(35,471)
Net current liabilities
(33,464)
Net liabilities
(17,485)
Capital and reserves
Called up share capital
3 
Profit and loss account
(17,488)
Shareholders' funds
(17,485)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2024 and were signed on its behalf by
Ryan Colin Thwaits Director Company Registration No. 13999648
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Surrey Kitchens Ltd Notes to the Accounts for the period from 24 March 2022 to 31 March 2023
1
Statutory information
Surrey Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13999648. The registered office is 22 GLANVILLE WAY, EPSOM, KT19 8HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 24 March 2022
- 
Additions
21,471 
At 31 March 2023
21,471 
Depreciation
Charge for the period
5,492 
At 31 March 2023
5,492 
Net book value
At 31 March 2023
15,979 
5
Average number of employees
During the period the average number of employees was 2.
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